Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 10:04:07 AM

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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_040422FTO_27212

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

MELUR

TN-20-004-024-001/965-A (SOORAKKUNDU)

2920004000NRG22040420222383789

04/04/2022

NANDHINI

2920004WL059367

NANDHINI

00415

SBIN0000258

1260

1260

Processed

05/05/2022

020520398

NANDHINI

()

SubTotal

1260

1260

Total

1260

1260

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MELUR	TN2920004_040422FTO_27212	State Bank of India	SBIN0000258	MELUR	1260

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